Civic Intelligence

Tiny Pine Foundation

990 • Fiscal year 2023 • EIN 84-3455731

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 31, 2024

Organization Profilewww.tinypinefoundation.com
PO Box 1583Oroville, CA 95965

(530) 720-1199

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$190,711

Down $10,686 (-5.3%) from 2022

Net Assets

Down

$190,711

Down $10,686 (-5.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Up

$533,520

Up $218,652 (+69%) from 2022

Expenses

Up

$544,206

Up $225,797 (+71%) from 2022

Net Income

Down

-$10,686

Down $7,145 (-202%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2020: $79,315Net Assets 2020: $79,3152020Assets 2021: $204,938Liabilities 2021: $0Net Assets 2021: $204,9382021Assets 2022: $201,397Liabilities 2022: $0Net Assets 2022: $201,3972022Assets 2023: $190,711Liabilities 2023: $0Net Assets 2023: $190,7112023Assets 2024: $170,865Liabilities 2024: $0Net Assets 2024: $170,8652024

Highlighted filing

2023

Assets$190,711
Liabilities$0
Net Assets$190,711
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2020: $107,593Expenses 2020: $28,278Net Income 2020: $79,3152020Revenue 2021: $339,666Expenses 2021: $214,043Net Income 2021: $125,6232021Revenue 2022: $314,868Expenses 2022: $318,409Net Income 2022: -$3,5412022Revenue 2023: $533,520Expenses 2023: $544,206Net Income 2023: -$10,6862023Revenue 2024: $685,621Expenses 2024: $705,467Net Income 2024: -$19,8462024

Highlighted filing

2023

Revenue$533,520
Expenses$544,206
Net Income-$10,686
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 31, 2024
Return Version
2022v5.0
Gross Receipts
$588,007
Mission and Program Overview

Mission

Emergency Relief

Disater Fire Relief providing disaster emergency relief supplies including food, motels and clothing during wildfires in Northern California and Southern Oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$201,397$190,711▼ $10,686
Cash and Non-Interest-Bearing Accounts$184,335$106,864▼ $77,471
Inventories for Sale or Use-$43,265-
Pledges and Grants Receivable-$32,000-
Land, Buildings, and Equipment, Net$17,062$8,582▼ $8,480
Total Assets$201,397$190,711▼ $10,686
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$201,397$190,711▼ $10,686
Total Liabilities and Net Assets / Fund Balance$201,397$190,711▼ $10,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,582$20,111$28,693
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alyssa NolanCEOFT$57,000$57,000
Revenue and Support

Revenue Composition

Contributions and Grants
$471,663
Program Service Revenue
$0
Investment Income
$1,592
Other Revenue
$60,265
All Other Contributions
$471,663
Change in Net Assets
$-10,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,905
Salaries, Compensation, and Employee Benefits$182,990
Grants and Similar Amounts Paid$2,311
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$106,562
Occupancy---$62,100
Current Officers, Directors, Trustees, and Key Employees---$57,000
Payroll Taxes---$19,428
All Other Expenses---$13,556
Insurance---$7,531
Depreciation Depletion-$6,272-$6,272
Other Expenses$119,040--$5,469
Grants to Domestic Individuals$2,311--$2,311
Fees for Services Legal---$2,224
Fees for Services Accounting---$625
Advertising---$357
Total Functional Expenses$121,351$6,272$0$544,206
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,158
Fundraising Direct Expenses$6,471
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$16,158$16,158-$16,158
Total Events$16,158$16,158$6,471$9,687
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11

“The governing body reviewed the form 990 prior to filing”

Form 990, Part VI, Line 19

“The governing documents are available to review by contacting the organization.”

Filing and Contact Details

Filer

Filer Name
Tiny Pine Foundation
EIN
84-3455731
Phone
5307201199
Address
PO Box 1583, Oroville, CA 95965

Signing Officer

Name
Alyssa Nolan
Title
President
Phone
5307201199
Signed
2024-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyssa Nolan
Formed
2019
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
5

Preparer

Firm
Teresa M Ward
Address
6474 Ponderosa Street, Central Point, OR 97502
Preparer
Teresa M Ward
Phone
5418268429
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,711
Liabilities
$0
Net assets
$190,711
Revenue
$533,520
Expenses
$544,206
Net income
-$10,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$6.86$7.05$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$5.34$5.44$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$3.15$3.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$3.40$2.14$1.26
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.08$0.28$0.79